SeRCOP High Level : Highways and Transport Services

Summary
Financial Year Payments Total £
2020 6 576.00
2021 2,410 29,995,818.79
2022 2,497 27,990,251.26
2023 3,462 35,566,726.44
2024 3,196 37,899,675.56
2025 3,137 34,470,319.93
Total 14,708 165,923,367.98
Showing 1,591 to 1,620 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/22 28.80 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/08/22 28.80 OSEL ENTERPRISES LTD Parking Services Operational Equipment Car Park cash collection
11/05/22 28.56 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
13/01/23 28.33 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
27/01/23 28.20 CORONA ENERGY Parking Services Electricity Parking Management
05/08/22 28.20 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
06/07/22 28.00 KELTIC Parking Services Clothing & Laundry Parking Attendants
05/08/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Public Transport Fares Transport Fleet Administration
05/08/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Public Transport Fares Transport Fleet Administration
17/08/22 27.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
20/01/23 27.50 HALFORDS 0454 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/04/22 27.49 CURRYS NEWPORT Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
06/01/23 27.35 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
27/07/22 27.00 HOVERTRAVEL LTD- ECOMM Public Transport Public Transport Fares Transport Fleet Administration
31/08/22 27.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
24/08/22 26.98 BETA PAK LTD Management and Support Services Stationery Highways PFI Project
24/02/23 26.97 JOLIFFES CHANDLERY Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/08/22 26.96 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
22/04/22 26.96 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
14/09/22 26.96 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
04/05/22 26.60 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/11/22 26.40 REDACTED PERSONAL DATA Management and Support Services Public Transport Fares Highways PFI Project
19/05/22 26.39 REV KENABLE.CO.UK Parking Services Operational Equipment Parking Attendants
31/10/22 26.30 REDACTED PERSONAL DATA Management and Support Services Public Transport Fares Strategic Programme Manager
06/07/22 26.06 CORONA ENERGY Parking Services Electricity Parking Management
27/01/23 26.00 MURODIGITAL Public Transport Stationery Transport contracts
04/05/22 25.98 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/06/22 25.89 EBAY O 15-08800-54934 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
06/07/22 25.83 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
31/08/22 25.80 OSEL ENTERPRISES LTD Parking Services Operational Equipment Car Park cash collection